Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$71,582
Contributions
55%
Program Services
24%
Fundraising Events
18%
Investments
3%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$73,605
Other
73%
Salaries & Benefits
15%
Grants
11%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,037
$39,030
-35%
Government Grants
$0
$0
-
Fundraising Events
$15,636
$12,827
-18%
Program Services
$12,323
$17,488
+42%
Membership Dues
$0
$0
-
Investments
$1,105
$2,237
+102%
Other
$0
$0
-
Total Revenues
$89,101
$71,582
-20%
Expenses
2023
2024
Change
Grants
$7,450
$8,250
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,400
$11,400
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,261
$53,955
-12%
Total Expenses
$80,111
$73,605
-8%
Net income
2023
2024
Change
Net income
+$8,990
-$2,023
-123%